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    aaronwoon48
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    TianYi Hardware issued an invoice to Aaron Woon for an order placed on May 10, 2023. The invoice includes one item, a 1m/2m x 30m green orchid net, for a total of RM29.30. The item will be shipped to the specified address in Ampang, Selangor, Malaysia. Upon receipt, the customer is advised to examine the parcel and contact customer service within 24 hours if there is any damage to the item during transportation.

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    5d291a06-e9e1-4315-a159-c383bc84fb45

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    TianYi Hardware issued an invoice to Aaron Woon for an order placed on May 10, 2023. The invoice includes one item, a 1m/2m x 30m green orchid net, for a total of RM29.30. The item will be shipped to the specified address in Ampang, Selangor, Malaysia. Upon receipt, the customer is advised to examine the parcel and contact customer service within 24 hours if there is any damage to the item during transportation.

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    © All Rights Reserved
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    3 views2 pages

    Invoice

    Uploaded by

    aaronwoon48
    TianYi Hardware issued an invoice to Aaron Woon for an order placed on May 10, 2023. The invoice includes one item, a 1m/2m x 30m green orchid net, for a total of RM29.30. The item will be shipped to the specified address in Ampang, Selangor, Malaysia. Upon receipt, the customer is advised to examine the parcel and contact customer service within 24 hours if there is any damage to the item during transportation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    TianYi Hardware

    no28, Lorong 2d, Kampung Baru Subang

    INVOICE
    Invoice Number: L-68913
    Order Number: 397978977468913
    Order Date: 05 10 2023
    Invoice To: aaronwoon
    Invoice Date: 05 10 2023

    BILLING ADDRESS SHIPPING ADDRESS

    no52 jalan maju utama 1/7 taman lembah.maju 68000 Ampang selangor no31jaln no52 jalan maju utama 1/7 taman lembah.maju 68000 Ampang selangor no31jaln
    maju utama 1/7 taman lembah maju,,Ampang,Malaysia maju utama 1/7 taman lembah maju,,Ampang,Malaysia

    Contact Phone: 600196405281 Contact Phone: 600196405281


    Payment Method: MOLPAY_OTHER_BANK_ONLINE

    Your ordered items for 397978977468913


    # Product name Seller Shop SKU Price Paid
    SKU Price

    1 1m / 2m x 30M 50% 70% 90% GREEN Orchid Net JARING HIJAU JARING ORKID/Garden G5010 2671367187_MY- 29.3 29.30
    Net/JARING KEBUN SUN SHADE NET Agriculture Tools 12318550553

    Subtotal: RM 29.30

    Less: Voucher applied: RM -0.00

    Total: RM 29.30

    Shipping: +RM 0.00

    Net paid: RM 29.30

    Upon receipt of your order, we encourage you to examine the parcel carefully and keep your buying invoice. Should there be any item damage due to our transportation,
    please contact our customer service within 24 hours for claim purposes.

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